# Pharr-San Juan-Alamo Independent School District 495084

Fund 181 - CO-CURRICULAR; account 18136044899ATH

**Recipient:** ORTEGA, CARLOS

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** October 19, 2017

**Identifier:** 495084

Pharr-San Juan-Alamo Independent School District purchased an official fee for LM ($90) and travel ($10), totaling $100. The recipient and vendor is Carlos Ortega (listed as ORTEGA, CARLOS). No quantities, product identifiers, or special contract requirements are provided.

### Description

Fund 181 - CO-CURRICULAR; account 18136044899ATH